Sekules Consulting Ltd - Period Ending 2015-12-31

31 December 2014

Oedinary of £1 each

SEKULES CONSULTING LTD. - Company Information

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Registration number: 08827148

Sekules Consulting Ltd

Unaudited Abbreviated Accounts

for the Period from 30 December 2013 to 31 December 2014

Boox
2nd Floor, The Port House
Port Solent Marina
Portsmouth
Hampshire
PO6 4TH

Sekules Consulting Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sekules Consulting Ltd
for the Period Ended 31 December 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sekules Consulting Ltd for the period ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sekules Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sekules Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sekules Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sekules Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sekules Consulting Ltd. You consider that Sekules Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Sekules Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Boox
2nd Floor, The Port House
Port Solent Marina
Portsmouth
Hampshire
PO6 4TH

6 August 2015

Page 1

Sekules Consulting Ltd
(Registration number: 08827148)
Abbreviated Balance Sheet at 31 December 2014

	Note	31 December 2014 £
Current assets
Debtors		14,570
Cash at bank and in hand		15,728
		30,298
Creditors: Amounts falling due within one year		(15,563)
Net assets		14,735
Capital and reserves
Called up share capital	2	1
Profit and loss account		14,734
Shareholders' funds		14,735

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 6 August 2015

.........................................
Mr David Eugen Sekules
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Sekules Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 30 December 2013 to 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of services to customers net of the impact of Flat rate value added tax.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

Page 3